Property, Plant & Equipment
23,448 GBP2024-04-30
7,093 GBP2023-04-30
Debtors
293,557 GBP2024-04-30
271,618 GBP2023-04-30
Cash at bank and in hand
22,423 GBP2024-04-30
65,968 GBP2023-04-30
Current Assets
315,980 GBP2024-04-30
337,586 GBP2023-04-30
Net Current Assets/Liabilities
43,659 GBP2024-04-30
101,781 GBP2023-04-30
Total Assets Less Current Liabilities
67,107 GBP2024-04-30
108,874 GBP2023-04-30
Net Assets/Liabilities
61,245 GBP2024-04-30
107,101 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
61,145 GBP2024-04-30
107,001 GBP2023-04-30
Equity
61,245 GBP2024-04-30
107,101 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
29,500 GBP2024-04-30
29,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,500 GBP2024-04-30
29,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,548 GBP2024-04-30
21,548 GBP2023-04-30
Plant and equipment
94,255 GBP2024-04-30
93,506 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
140,798 GBP2024-04-30
115,054 GBP2023-04-30
Vehicles
24,995 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,548 GBP2024-04-30
21,548 GBP2023-04-30
Plant and equipment
89,553 GBP2024-04-30
86,413 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,350 GBP2024-04-30
107,961 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,140 GBP2023-05-01 ~ 2024-04-30
Vehicles
6,249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,389 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,249 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
4,702 GBP2024-04-30
7,093 GBP2023-04-30
Vehicles
18,746 GBP2024-04-30
Trade Debtors/Trade Receivables
206,483 GBP2024-04-30
208,187 GBP2023-04-30
Amounts owed by group undertakings and participating interests
48,335 GBP2024-04-30
39,975 GBP2023-04-30
Other Debtors
38,739 GBP2024-04-30
23,456 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,107 GBP2024-04-30
13,748 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
25,409 GBP2024-04-30
20 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
207,315 GBP2024-04-30
175,239 GBP2023-04-30
Other Creditors
Amounts falling due within one year
30,490 GBP2024-04-30
46,798 GBP2023-04-30